Fiscal Year

2020

Case Number

A-20045-19514

Case Status

Certified

Received Date

2020-03-04

Decision Date

2020-07-02

Refile

N

Original File Date

2020-01-01 08:38:34

Previous SWA Case Number State

Schedule A Sheepherder

N

Employer Name

DELOITTE TAX LLP

Employer Name Slug

deloitte-tax-llp

Employer Address 1

1700 MARKET STREET

Employer Address 2

Employer City

PHILADELPHIA

Employer City Slug

philadelphia

Employer State

PENNSYLVANIA

Employer State Slug

pennsylvania

Employer Country

UNITED STATES OF AMERICA

Employer Postal Code

19103

Employer Phone

727-378-8029

Employer Number of Employees

7542

Employer Year Commenced Business

1989

NAICS Code

54121

FW Ownership Interest

N

Employer Contact Name

Zarina Godhrawala

Employer Contact Address 1

1700 Market Street

Employer Contact Address 2

Employer Contact City

Philadelphia

Employer Contact State/Province

PENNSYLVANIA

Employer Contact Country

UNITED STATES OF AMERICA

Employer Contact Postal Code

19103

Employer Contact Phone

312-486-3928

Employer Contact Email

zgodhrawala@deloitte.com

Agent Attorney Name

Sharon L Cook

Agent Attorney Firm Name

Seyfarth Shaw LLP

Agent Attorney Phone

4048856754

Agent Attorney Address 1

1075 Peachtree St. NE

Agent Attorney Address 2

Suite 2500

Agent Attorney City

Atlanta

Agent Attorney State/Province

GEORGIA

Agent Attorney Country

UNITED STATES OF AMERICA

Agent Attorney Postal Code

303093958

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10019210029793

PW SOC Code

13-2011

PW SOC Title

Accountants

PW Skill Level

N/A

PW Wage

120992.00

PW Unit of Pay

Year

PW Wage Source

Other

PW Determination Date

2019-11-05

PW Expiration Date

2020-06-30

Wage Offer From

127875.00

Wage Offer To

250000.00

Average Salary

188937.50

Wage Unit of Pay

Year

Worksite Address 1

30 Rockefeller Plaza

Worksite Address 2

Worksite City

New York

Worksite City Slug

new-york

Worksite State

NEW YORK

Worksite Postal Code

10112

Job Title

Tax Senior Manager

Job Title Slug

tax-senior-manager

Minimum Education

Bachelor's

Major Field of Study

Accounting

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Business Administration, Law, Taxation, Finance, or related field

Accept Alternative Combination

Y

Accept Alternative Combination Education

Other

Accept Alternative Combination Education Years

6

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

72

Accept Alternative Job Title

Providing tax planning services or preparing See H14

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Bachelors degree in Accounting, Business Administration, Law, Taxation, Finance, or related field willing to accept foreign education equivalent, including a threeyear foreign degree plus six years of experience providing tax planning services or preparing and reviewing client work papers and tax returns for private equity and hedge fund clients. Experience must include six years of preparing and reviewing federal, state and international informational tax forms, including Schedule K1s, Forms 1065, 1120, 8949, 8858, 8621, 8865, 4797, 8825 and 1042 for hedge fund, private equity, fund of funds, and corporate clients; reviewing taxable income for investment partnerships, including testing of securities for various book to tax adjustments wash sales, constructive sales, straddles, short sales, IRC Section 988 transactions, IRC Section 1256 transactions, original issue discount, market discount, and qualified dividend analysis; utilizing tax allocation methods, including WAC, Reval, and Waterfall, to allocate profit and loss between partners; analyzing PFIC investments, excess distributions, MTM and QEF elections; applying tax codes and regulations relating to CFC Controlled Foreign Company, subpart F income, and derivative transactions, including TRS total return swap, interest rate swap, and currency swaps; preparing taxable income calculation and phantom income reconciliation, and calculating tax basis amortization of original issue discount, market discount and premium; performing tax analysis for diverse fund strategies, including longshort, multistrategy, distressed debt, credit opportunities, commodities, Master Limited Partnerships, and hybridPE funds; and assisting in building tax tools and templates used for tax analysis and reporting.

Combination Occupation

N

Offered to Applicant Foreign Worker

Y

Foreign Worker Live on Premises

N

Foreign Worker Live in Domestic Service

N

Foreign Worker Live in Domestic Service Count

Professional Occupation

Y

Application for College/University Teacher

N

SWA Job Order Start Date

2019-11-27

SWA Job Order End Date

2020-01-03

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2019-12-08

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2019-12-15

Employer Website From Date

2019-11-19

Employer Website To Date

2020-02-05

Professional Organization Ad From Date

2020-01-01 08:38:34

Professional Organization Advertisement To Date

2020-01-01 08:38:34

Job Search Website From Date

2019-12-10

Job Search Website To Date

2019-12-17

Employee Referral Program From Date

2019-11-19

Employee Referral Program To Date

2019-12-10

Local Ethnic Paper From Date

2020-01-01 08:38:34

Local Ethnic Paper To Date

2020-01-01 08:38:34

Radio/TV Ad From Date

2020-01-01 08:38:34

Radio/TV Ad To Date

2020-01-01 08:38:34

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

AUSTRALIA

Foreign Worker Birth Country

AUSTRALIA

Class of Admission

H-1B

Foreign Worker Education

Other

Foreign Worker Information: Major

ACCOUNTING AND FINANCE

Foreign Worker Years of Education Completed

2006

Foreign Worker Institution of Education

MONASH UNIVERSITY

Foreign Worker Education Institution Address 1

WELLINGTON RD

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

CLAYTON

Foreign Worker Education Institution State/Province

VICTORIA

Foreign Worker Education Institution Country

AUSTRALIA

Foreign Worker Education Institution Postal Code

3800

Foreign Worker Experience with Employer

N

Foreign Worker Employer Pays for Education

N

Foreign Worker Currently Employed

Y

Employer Completed Application

N

Preparer Name

Sharon L Cook

Preparer Title

Partner

Preparer Email

slcook@seyfarth.com

Employer Information Declaration Name

Zarina Godhrawala

Employer Information Declaration Title

PERM Specialist Manager